- 1. A verification of invoices.
- 2. Making up and entering the vouchers.
- 3. Filing vouchers previous to payment.
- 4. Paying vouchers.
- 5. Filing paid vouchers.
- 6. Indexing vouchers.
Some of the advantages claimed for the voucher system are:
1. It gives a detailed analysis of all purchases.
2. It saves labor by doing away with the purchase ledger.
3. It secures an up-to-date entry of all liabilities.
4. It localizes responsibility by showing authority for the auditing, payment, and entry of the items.
5. It secures a receipted bill for all disbursements of cash.
The chief disadvantages are:
1. Clumsy provision for returns and allowances, partial payments on bills, and notes payable.
2. Inadequate showing of volume of business with each creditor.